Menu
Gstr 1
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
Replies (3)
The missed invoices are B2B your customers ll be add in his GSTR 2 return. Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
Thanks sir...if all Invoice is cash then what
| Originally posted by : Nishikant | ||
 |
Thanks sir...if all Invoice is cash then what |  |
If Cash you ll be create "Credi Note'... And show it next month...
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
